[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17859 | 116.00 | 2023-08-30 | 68 | 1 | 6 | Actual |
| 8962 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
| 6733 | 97218.04 | 2022-09-29 | 35 | 7 | 8 | Actual |
| 21188 | 18225.00 | 2023-11-30 | 28 | 7 | 7 | Actual |
| 35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
| 12826 | 100.00 | 2023-03-30 | 68 | 1 | 6 | Budget |
| 751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
| 8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 16265 | 141.19 | 2023-06-30 | 74 | 3 | 11 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 17886 | 30.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2024-09-28 | 61 | 1 | 3 | Actual |
| 9838 | 380.00 | 2022-12-28 | 66 | 6 | 7 | Budget |
Generated 2025-05-29 05:05:50.266 UTC